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RESOLUTION
A RESOLUTION TO AMEND THE FY 2007
ADOPTED BUDGET
IN THE AMOUNT OF $287,657 AND TO AMEND
THE FY 2008 ADOPTED BUDGET IN THE AMOUNT OF $306,990
WHEREAS, the Fauquier
County Board of Supervisors is charged by the Code of Virginia with the
preparation of an annual budget for Fauquier County; and
WHEREAS, on March 30, 2006, the
Board of Supervisors adopted the Fauquier County FY 2007 Budget and, on
March 29, 2007, adopted the Fauquier County FY 2008 Budget; and
WHEREAS, during the course of the
fiscal year certain events occur that necessitate changing the budget
plan by increasing or decreasing the total budget; and
WHEREAS, at its meeting on May 10,
2007, the Finance Committee recommended for FY 2007 budget adjustments
of $287,657 and for FY 2008 budget adjustments of $306,990 for the
purposes set forth below; and
WHEREAS, on June 14, 2007, a public
hearing was held; now, therefore, be it
RESOLVED by the Fauquier County
Board of Supervisors this 14th day of June 2007, That the FY 2007 Budget
be, and is hereby, amended in the amount of $287,657 and the FY 2008
Budget amended in the amount of $306,990 as follows:
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FROM |
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|
|
|
|
TO |
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|
Source
|
|
Code |
|
Amount |
|
Department |
|
Code |
|
Amount
|
FY 2007
|
|
|
|
|
|
|
|
|
|
|
|
Insurance Reimbursement
|
|
3-100-411000-0010 |
|
$5,176 |
|
Community Development
|
|
4-100-081200-3311
|
|
$5,176
|
|
State
Funds
|
|
3-100-411000-0010 |
|
$1,080 |
|
General
Services
|
|
4-100-043418-1201
4-100-043412-1201
4-100-043412-3310
4-100-031200-6047
|
|
$443
$108
$324
$205 |
|
Miscellaneous Revenue |
|
3-270-189900-0050 |
|
$700 |
|
Fire &
Rescue Association (F&RA)
|
|
4-270-032220-6014 |
|
$700
|
|
Insurance Reimbursement
|
|
3-270-411000-0010
|
|
$3,709 |
|
F&RA
|
|
4-270-032200-5305
|
|
$3,709
|
|
State
Funds
|
|
3-270-244100-0080 |
|
$3,589 |
|
F&RA
|
|
4-270-032200-5640 |
|
$3,589
|
|
Local
Business Funds
|
|
3-270-192000-0020 |
|
$358 |
|
F&RA |
|
4-270-032250-3160
|
|
$358
|
|
Airport
Sales and Fees
|
|
3-505-189916-0010
3-505-189916-0020
|
|
$73,500
$500 |
|
Airport
– Fuel & Flight Line Services |
|
4-505-086200-1302
4-505-086200-2100
4-505-086200-2720
4-505-086200-3320
4-505-086200-5308
4-505-086200-5410
4-505-086200-6008
4-505-086200-6009
4-505-086200-9999
|
|
$7,500
$600
$35
$400
$500
$3,600
$48,900
$500
$11,965 |
|
State
Funds |
|
3-504-244740-0020 |
|
$1,260 |
|
Airport
|
|
4-504-081722-6007 |
|
$1,260 |
|
State
Funds |
|
3-504-244740-0020 |
|
$5,552 |
|
Airport
|
|
4-504-081722-3160 |
|
$5,552 |
|
State
Funds |
|
3-504-244740-0020 |
|
$13,103 |
|
Airport |
|
4-504-081722-3160
|
|
$13,103 |
|
State
Funds
|
|
3-504-244740-0020 |
|
$1,659 |
|
Airport |
|
4-504-081722-6007 |
|
$1,659 |
|
Airport
Tap Fees
|
|
3-310-419000-0010 |
|
$50,500 |
|
Airport |
|
4-310-091722-3160
4-310-081722-8101
4-310-081722-8310
|
|
$10,308
$11,173
$29,019 |
|
State
Funds
|
|
3-100-244100-0090 |
|
$41,602 |
|
Fire &
Emergency Services (F&ES)
|
|
4-100-032421-8105 |
|
$41,602 |
|
Contingency Reserve
(Transfer)
|
|
4-100-091400-9999 |
|
$15,590 |
|
F&ES |
|
4-100-032420-3160 |
|
$15,590 |
|
Capital
Funds
(Transfer)
|
|
4-302-071160-8517 |
|
$69,779 |
|
Parks &
Recreation (P&R) Capital |
|
4-302-071160-8518 |
|
$69,779
|
FY 2008
|
|
|
|
|
|
|
|
|
|
|
|
Airport
Sales and Fees
|
|
3-505-189916-0010
3-505-189916-0020
3-505-189916-0030
3-505-189916-0040
3-505-189916-TBD
|
|
$298,990
$1,500
$1,500
$600
$4,400 |
|
Airport
– Fuel & Flight Line Services |
|
4-505-086200-1302
4-505-086200-2100
4-505-086200-2720
4-505-086200-3320
4-505-086200-3500
4-505-086200-5308
4-505-086200-5410
4-505-086200-6008
4-505-086200-6011
4-505-086200-6014
4-505-086200-9999
|
|
$57,850
$4,500
$75
$1,500
$500
$3,000
$23,500
$202,500
$300
$2,000
$11,265 |
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TOTAL |
|
|
|
$594,647 |
|
|
|
|
|
$594,647 |
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